Civic Intelligence

David'S House Inc

990 • Fiscal year 2019 • EIN 22-2593431

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

461 Mount Support RoadLebanon, NH 03766

(603) 643-2298

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$108,631

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-9.1%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$12,792,763

Up $492,948 (+4.0%) from 2018

Net Assets

Up

$12,761,319

Up $502,229 (+4.1%) from 2018

Liabilities

Down

$31,444

Down $9,281 (-23%) from 2018

Revenue

Down

$991,620

Down $98,822 (-9.1%) from 2018

Expenses

Up

$953,136

Up $30,015 (+3.3%) from 2018

Net Income

Down

$38,484

Down $128,837 (-77%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $7,930,855Liabilities 2011: $62,550Net Assets 2011: $7,868,3052011Assets 2012: $8,889,034Liabilities 2012: $61,085Net Assets 2012: $8,827,9492012Assets 2013: $10,538,319Liabilities 2013: $213,415Net Assets 2013: $10,324,9042013Assets 2014: $11,331,292Liabilities 2014: $47,715Net Assets 2014: $11,283,5772014Assets 2015: $11,349,288Liabilities 2015: $52,023Net Assets 2015: $11,297,2652015Assets 2016: $11,365,275Liabilities 2016: $48,714Net Assets 2016: $11,316,5612016Assets 2017: $11,952,738Liabilities 2017: $45,041Net Assets 2017: $11,907,6972017Assets 2018: $12,299,815Liabilities 2018: $40,725Net Assets 2018: $12,259,0902018Assets 2019: $12,792,763Liabilities 2019: $31,444Net Assets 2019: $12,761,3192019Assets 2020: $13,018,583Liabilities 2020: $61,740Net Assets 2020: $12,956,8432020Assets 2021: $14,916,071Liabilities 2021: $39,226Net Assets 2021: $14,876,8452021Assets 2022: $13,042,407Liabilities 2022: $65,695Net Assets 2022: $12,976,7122022Assets 2023: $13,880,143Liabilities 2023: $53,146Net Assets 2023: $13,826,9972023Assets 2024: $14,934,302Liabilities 2024: $52,356Net Assets 2024: $14,881,9462024Assets 2025: $17,916,662Liabilities 2025: $57,039Net Assets 2025: $17,859,6232025

Highlighted filing

2019

Assets$12,792,763
Liabilities$31,444
Net Assets$12,761,319

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $752,8412011Revenue 2012: $1,985,725Expenses 2012: $999,366Net Income 2012: $986,3592012Expenses 2013: $919,7362013Revenue 2014: $1,481,223Expenses 2014: $929,256Net Income 2014: $551,9672014Revenue 2015: $1,400,687Expenses 2015: $877,977Net Income 2015: $522,7102015Revenue 2016: $1,281,718Expenses 2016: $913,482Net Income 2016: $368,2362016Revenue 2017: $914,392Expenses 2017: $935,493Net Income 2017: -$21,1012017Revenue 2018: $1,090,442Expenses 2018: $923,121Net Income 2018: $167,3212018Revenue 2019: $991,620Expenses 2019: $953,136Net Income 2019: $38,4842019Revenue 2020: $971,395Expenses 2020: $951,995Net Income 2020: $19,4002020Revenue 2021: $1,493,951Expenses 2021: $969,141Net Income 2021: $524,8102021Revenue 2022: $1,419,723Expenses 2022: $1,004,366Net Income 2022: $415,3572022Revenue 2023: $1,400,516Expenses 2023: $1,053,705Net Income 2023: $346,8112023Revenue 2024: $1,313,897Expenses 2024: $949,524Net Income 2024: $364,3732024Revenue 2025: $3,205,736Expenses 2025: $1,007,957Net Income 2025: $2,197,7792025

Highlighted filing

2019

Revenue$991,620
Expenses$953,136
Net Income$38,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,286,414
Mission and Program Overview

Mission

To provide a home away from home and support for families with children receiving treatment through the children's hospital at dartmouth-hitchcock medical center.

David's house provides a home away from home environment for families of sick or injured children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,824,852$10,448,158▲ $623,306
Land, Buildings, and Equipment, Net$2,069,093$2,005,645▼ $63,448
Investments Other Securities$285,115$275,759▼ $9,356
Savings and Temporary Cash Investments$65,650$31,594▼ $34,056
Prepaid Expenses and Deferred Charges$28,036$25,300▼ $2,736
Pledges and Grants Receivable$22,223$3,318▼ $18,905
Inventories for Sale or Use$4,846$2,989▼ $1,857
Total Assets$12,299,815$12,792,763▲ $492,948
Liabilities
Accounts Payable and Accrued Expenses$32,225$30,444▼ $1,781
Deferred Revenue$8,500$1,000▼ $7,500
Total Liabilities$40,725$31,444▼ $9,281
Net Assets / Fund Balance
Unrestricted Net Assets$12,073,086$12,580,118▲ $507,032
Permanently Rstr Net Assets$118,548$118,548→ $0
Temporarily Rstr Net Assets$67,456$62,653▼ $4,803
Total Net Assets Fund Balance$12,259,090$12,761,319▲ $502,229
Total Liabilities and Net Assets / Fund Balance$12,299,815$12,792,763▲ $492,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,610,712$1,159,097$2,769,809
Other Land Buildings$327,626$327,552$655,178
Equipment$67,307$102,744$170,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$185,789-▲ $15,412$20,000$181,201
2017$187,843-▲ $10,946$13,000$185,789
2016$181,123-▲ $16,720$10,000$187,843
2015$204,401$500▲ $8,222$32,000$181,123
2014$189,289$5,300▲ $9,812-$204,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaye OlmsteadExecutive DirectorFT$89,948$18,683$108,631
Don DuttonDirector of Finance & AdmiFT$76,203$26,064$102,267

Board Members and Trustees

NameTitle
David WattsPresident
Jennifer RiccioVice President
Bob FrischMember
Dr David BauerMember
Elizabeth ToppinMember
Kinson CraftMember
Rob DaleyMember
Tracey EvansMember
Jessie FarnhamMember (began Serving March 2019)
Nichole RomanoMember (served Through Nov 2018)
Richard a CyrPres. Emeritus & Founder
Jeremy GreelySecretary
John SandsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,437
Program Service Revenue
$0
Investment Income
$443,638
Other Revenue
$37,545
All Other Contributions
$442,464
Change in Net Assets
$38,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,954
Revenue Not Reported on Financial Statements
$68,666
Revenue Not Reported on Form 990
$487,783
Total Revenue per Audited Statements
$1,410,737
Total Revenue per Form 990
$991,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$510,830
Other Expenses$442,306
Total Fundraising Expense$84,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,502$164,033$14,933$221,468
Other Salaries and Wages$183,843-$21,151$204,994
Occupancy$140,073$1,059$134$141,266
Depreciation Depletion$122,272$618$618$123,508
Fees for Service Investment Mgmnt Fees-$68,666-$68,666
Other Employee Benefits$25,488$13,161$8,060$46,709
Payroll Taxes$16,194$9,441$2,616$28,251
Office Expenses$7,675$4,338$6,800$18,813
Fees for Services Accounting-$18,722-$18,722
Insurance$12,257$5,630-$17,887
Pension Plan Contributions$8,247-$1,161$9,408
Fees for Services Other-$2,845-$2,845
Other Expenses$1,067$0$0$1,067
Total Functional Expenses$570,732$298,132$84,272$953,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$953,136
Total Expenses per Audited Statements$908,508
Expenses per Audited Statements$884,470
Expenses Not Reported on Financial Statements$68,666
Expenses Not Reported on Form 990$24,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,581
Fundraising Direct Expenses$24,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,918$12,200$5,134$7,066
Covered Bridge Half Marathon$30,599$4,940$6,869$-1,929
Total Events$94,662$26,689$23,570$3,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

An electronic copy of the form 990 is sent to each member of the governing body and finance committee prior to its submission. Questions are directed to the director of finance and administration who must provide a response before the form is filed.

Form 990, Part VI, Section B, Line 12C

David's house has a conflict of interest policy which requires covered members (board members and staff) to disclose potential conflicts of interest involving themselves, family members and/or related parties. A conflict of interest disclosure is completed by each of these members on an annual basis. The solicitation and collection of disclosure statements is organized by the treasurer on behalf of the executive committee of the board, who submits to the board any statements that disclose a potential conflict of interest. Material matters are required to be addressed by the board of directors; whereupon any action including, but not limited to, restriction would be determined. If the board has reasonable cause to believe that an interested person has failed to disclose actual or possible conflicts of interest, it shall inform such person on the basis for such belief and afford him/her an opportunity to explain the alleged failure to disclose. It is expected that all potential conflicts be immediately disclosed to the president of the board as they become known and that covered persons will abstain from any votes in which they may have a conflict of interest with.

Form 990, Part VI, Section B, Line 15

The organization's compensation committee consisting of the executive committee and an hr professional, biannually reviews external comparability data for the executive director and finance director for reasonableness and benchmarking. The compensation committee recommends any compensation changes to the board, which authorizes any changes in compensation. This process was undertaken during fiscal year 2018.

Form 990, Part VI, Section C, Line 19

All 990 tax forms are available on the guidestar website and upon request. Financial statements and conflict of interest policy are available upon request from david's house, inc.

Filing and Contact Details

Filer

Filer Name
DAVID'S HOUSE INC
EIN
22-2593431
Phone
6036432298
Address
461 MOUNT SUPPORT ROAD, LEBANON, NH 03766

Signing Officer

Name
David Watts
Title
Board President
Phone
6036432298
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Watts
Formed
1985
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
39

Preparer

Firm
Tyler Simms & St Sauveur Cpas Pc
Address
19 MORGAN DRIVE, LEBANON, NH 03766
Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -2.

Financial Statement Notes

PART V, LINE 4:

Our vision for the use of the organizations's endowment funds is to use the income generated in accordance with donor wishes for mission related activities.

PART X, LINE 2:

The organization adopted the accounting methods under fasb accounting standards codification (asc) subtopic 740-10 for uncertain tax positions (utp) on july 1, 2009. The utp rules prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken in an organization's tax return. The organization believes that it has appropriate support for the tax positions taken and, as such, does not have any uncertain tax positions that might result in a material impact on the organization's statements of financial position, activities and changes in net assets and cash flows.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Other fundraising expenses 24,036.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Other fundraising expenses 24,036. Rounding 2.

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030444
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAVID'S HOUSE PROVIDES A HOME AWAY FROM HOME ENVIRONMENT FOR FAMILIES OF SICK OR INJURED CHILDREN.
IRS990/AllOtherContributionsAmt0442464
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DON DUTTON
IRS990/BooksInCareOfDetail/PhoneNum06036432298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0461 MOUNT SUPPORT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003766
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014933
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0221468
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt067973
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0510437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0443638
IRS990/CYOtherExpensesAmt0442306
IRS990/CYOtherRevenueAmt037545
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038484
IRS990/CYSalariesCompEmpBnftPaidAmt0510830
IRS990/CYTotalExpensesAmt0953136
IRS990/CYTotalFundraisingExpenseAmt084272
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0991620
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08500
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0618
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0618
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122272
IRS990/DepreciationDepletionGrp/TotalAmt0123508
IRS990/Desc0DAVID'S HOUSE IS NAMED AFTER A YOUNG BOY, DAVID CYR, WHO PASSED AWAY FROM LEUKEMIA AT THE AGE OF FIVE. DURING DAVID'S TIME IN THE HOSPITAL, HIS ADOPTIVE PARENTS MET FAMILIES FROM AROUND THE WORLD WHO WERE NOT ABLE TO SPEND PRECIOUS TIME WITH THEIR CHILDREN BECAUSE OF A VARIETY OF BARRIERS. DAVID'S HOUSE WAS ESTABLISHED AS A WAY FOR FUTURE FAMILIES TO BE NEAR THEIR CHILDREN DURING CRITICAL, AND SOMETIMES FINAL, MOMENTS. INSTEAD OF SLEEPING IN CARS OR STAYING IN EXPENSIVE HOTELS, WORRYING ABOUT HOW TO PAY FOR FOOD, AND FEELING ALONE IN CHALLENGING AND OFTEN TRAUMATIC TIMES, FAMILIES CAN STAY HERE AT NO COST AS LONG AS NECESSARY, MINUTES FROM THE HOSPITAL. BECAUSE OF THE SPECIALIZED CARE OFFERED, SMALLER HOSPITALS THROUGHOUT THE NORTHEAST AND BEYOND REFER PATIENTS TO CHAD, AND THUS THE NEED FOR DAVID'S HOUSE IS SIGNIFICANT. MOST OF THE FAMILIES WE SERVE HAVE INFANTS REQUIRING LONG-TERM HOSPITALIZATION AND SUBSEQUENT FOLLOW-UP CARE, BUT WE ALSO SERVE THOSE WITH CHILDREN ADMITTED IN OTHER PEDIATRIC DEPARTMENTS OR RECEIVING OUTPATIENT CARE. FROM JANUARY 1986 THROUGH JUNE 2019, DAVID'S HOUSE HAS PROVIDED OVERNIGHT ACCOMMODATIONS FOR OVER 15,300 UNIQUE FAMILIES FROM 42 STATES, 2 US TERRITORIES, AND 27 FOREIGN COUNTRIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0570732
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018722
IRS990/FeesForServicesAccountingGrp/TotalAmt018722
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02845
IRS990/FeesForServicesOtherGrp/TotalAmt02845
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt068666
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt068666
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418683
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DAVID BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH TOPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER RICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm5JEREMY GREELY
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSIE FARNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm8KINSON CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD A CYR
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TRACEY EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLE ROMANO
IRS990/Form990PartVIISectionAGrp/PersonNm13DON DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAYE OLMSTEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1376203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1489948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER (BEGAN SERVING MARCH 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES. EMERITUS & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER (SERVED THROUGH NOV 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067973
IRS990/FundraisingDirectExpensesAmt024036
IRS990/FundraisingGrossIncomeAmt061581
IRS990/GainOrLossGrp/SecuritiesAmt0194704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02465462
IRS990/GrossReceiptsAmt03286414
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05630
IRS990/InsuranceGrp/ProgramServicesAmt012257
IRS990/InsuranceGrp/TotalAmt017887
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04846
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02989
IRS990/InvestmentIncomeGrp/ExclusionAmt0248934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0285115
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0275759
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09824852
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010448158
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01589393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02069093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02005645
IRS990/LandBldgEquipCostOrOtherBssAmt03595038
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02270758
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A HOME AWAY FROM HOME AND SUPPORT FOR FAMILIES WITH CHILDREN RECEIVING TREATMENT THROUGH THE CHILDREN'S HOSPITAL AT DARTMOUTH-HITCHCOCK MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012259090
IRS990/NetAssetsOrFundBalancesEOYAmt012761319
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0194704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0194704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0463747
IRS990/NoncashContributionsAmt02880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0134
IRS990/OccupancyGrp/ManagementAndGeneralAmt01059
IRS990/OccupancyGrp/ProgramServicesAmt0140073
IRS990/OccupancyGrp/TotalAmt0141266
IRS990/OfficeExpensesGrp/FundraisingAmt06800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04338
IRS990/OfficeExpensesGrp/ProgramServicesAmt07675
IRS990/OfficeExpensesGrp/TotalAmt018813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013161
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046709
IRS990/OtherExpensesGrp/Desc0PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc1GROCERIES & SUPPLIES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE FUNDED
IRS990/OtherExpensesGrp/FundraisingAmt028788
IRS990/OtherExpensesGrp/FundraisingAmt111
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0919
IRS990/OtherExpensesGrp/ProgramServicesAmt18670
IRS990/OtherExpensesGrp/ProgramServicesAmt21525
IRS990/OtherExpensesGrp/ProgramServicesAmt31067
IRS990/OtherExpensesGrp/TotalAmt039319
IRS990/OtherExpensesGrp/TotalAmt18688
IRS990/OtherExpensesGrp/TotalAmt21525
IRS990/OtherExpensesGrp/TotalAmt31067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204994
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02616
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09441
IRS990/PayrollTaxesGrp/ProgramServicesAmt016194
IRS990/PayrollTaxesGrp/TotalAmt028251
IRS990/PensionPlanContributionsGrp/FundraisingAmt01161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08247
IRS990/PensionPlanContributionsGrp/TotalAmt09408
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0118548
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0118548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025300
IRS990/PrincipalOfficerNm0DAVID WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0442794
IRS990/PYOtherExpensesAmt0412013
IRS990/PYOtherRevenueAmt048906
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0167321
IRS990/PYSalariesCompEmpBnftPaidAmt0511108
IRS990/PYTotalExpensesAmt0923121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090442
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031594
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2014 AMOUNT: $ 148,741. 2015 AMOUNT: $ 90,311. 2016 AMOUNT: $ 76,545. 2017 AMOUNT: $ 70,316. 2018 AMOUNT: $ 61,581. OTHER INCOME - 2016 AMOUNT: $ 12,270.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0598742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0709781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03054070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0227727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0194212
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0148741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0459764
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62420
IRS990ScheduleA/PublicSupportPY170Pct00.63590
IRS990ScheduleA/PublicSupportTotal170Amt02875493
IRS990ScheduleA/SubstantialContributorsTotAmt0178577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0709781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03054070
IRS990ScheduleA/TotalSupportAmt04607037
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01610712
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01159097
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02769809
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0185789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0181201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015412
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0187843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0185789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0181123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0187843
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$0.06$17.9$3.21$1.01$2.20
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.05$14.9$1.31$0.95$0.36
2023Detailed filing. Detailed filing data is available for this year.$13.9$0.05$13.8$1.40$1.05$0.35
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.07$13.0$1.42$1.00$0.42
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.04$14.9$1.49$0.97$0.52
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.06$13.0$0.97$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$12.8$0.03$12.8$0.99$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.3$1.09$0.92$0.17
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.05$11.9$0.91$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.05$11.3$1.28$0.91$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.3$1.40$0.88$0.52
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.05$11.3$1.48$0.93$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.21$10.3$0.92
2012Summary only. Only limited summary data is available for this year.$8.89$0.06$8.83$1.99$1.00$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.06$7.87$0.75